Purpose of the Job:

Responsible for overseeing the credit granting process for a company. Evaluate requests for credit using credit scores, projected profits and losses, and risk factors.

Job Responsibilities:

• Responsible for billing and collection cycles and owner of the Account Receivable module.
• Working closely with the treasury department to reflect on daily basis the customers payments on the AR module and for each customer account.
• Owner of the weekly credit committee and responsible for producing the associated weekly reports and minutes of meetings.
• Managing the billing and collection group and synchronizing the efforts with the business and operations to optimize the billing and collection cycles.
• Work closely with legal to document potential disputes cases.
• Build and maintain strong relations with customers and mainly for the Power production verticals.
• Ensure all invoices are uploaded into the Tax portal timely and correctly.
• Create and evaluate the new customers credit position.
• Keep enhancing the automation of the billing and collection cycles.
• Maintain a process to reduce the DSO and LP with all parties.
• Maintain a process to ensure the accuracy of the IC transaction between legal entities.
• Ensure compliance with local regulations and international accounting standards (IFRS) in credit management.
• Oversee collections strategy for delinquent accounts, including escalation procedures.
• Prepare management dashboards and KPIs (e.g., DSO, bad debt ratio, collection efficiency).
• Drive digital transformation initiatives in credit management (automation, analytics tools).

Educational background, Skills and Experience required:

• Bachelor degree in Finance or relevant field
• 8-10 years of experience in similar field
• Proven experience of working as a Credit Manager, Credit Officer, Credit Union or a similar role.
• Solid understanding of lending procedures.
• Excellent understanding of work control and leadership policies.
• Experience with ERP systems.
• Advanced data analysis and visualization skills (Excel, Power BI, Tableau).
• Ability to negotiate credit terms with customers and suppliers.
• Knowledge of tax compliance and e-invoicing regulations.
• Excellent communication skills for negotiation and reconciliation.
• Ability to create and process financial spreadsheets.
• Ability to meet deadlines in a timely manner.
• Great interpersonal skills.
• Strong organizational skills.
• Ability to manage and handle multiple tasks.
• Outstanding problem-solving skills.
• Exceptional attention to detail.
• Good time management abilities.
• Strong decision-making skills.